922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, four (4) children's (DOE: 08/09/23, 08/19/24, 02/19/24, and 08/05/24) enrollment forms did not have physician or contact information at the time of review.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the hot water in Room B's restroom measured 131 degrees Fahrenheit, exceeding the maximum of 120 degrees Fahrenheit on the date of the inspection. Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Outdoor Play Area Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation of the playground area, plastic landscaping material was sticking up from under the mulch in several places, causing a potential tripping hazard for the children. Equipment Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation of Room C's restroom, the faucet handle was not attached to the hot water side of the sink; therefore, in disrepair at the time of review. Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on observation, three children's enrollment files (DOE: 5/9/23, 3/3/23, and 3/5/23) did not contain a family physician or contact information for the physician at the time of review. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on interview and review of documentation, verification of education was not presented for review for a staff member whose date of hire was 08/15/2022.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, a flat screen television was stored on a shelf in the Three Day B classroom. The television was above child level and was not anchored or secured. Director Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on interview and review of documentation, the only set of regulations presented for review was 922 KAR 2:120. Upon request, 922 KAR 2:090 and 922 KAR 2:280 was not made available for review. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report Employee Records Not In Compliance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on interview and review of documentation, no current documentation of negative tuberculin results or a statement from a health professional attesting that two (2) staff members whose dates of hire were 12/01/2018 and 08/15/2022 were free of active tuberculosis (TB) was presented for review. The TB document presented for the staff member hired on 12/01/2018 was no longer current after 09/17/2022. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.

General: Based on observation, adult scissors were stored in containers on staff desks in both Three Day classrooms and the Preschool classroom. The adult scissors were not being used for an activity and were accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the water in the handwashing sink located in the restroom between the Three Day A classroom and Three Day B classroom measured at seventy- eight (78) degrees Farhenheit. Therefore, the water temperature failed to be between ninety (90) and one-hundred twenty (120) degrees Fahrenheit. Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report First Aid/Medication Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on observation, burn cream and antibiotic ointment was stored in a first aid kit that was stored on a shelf in the entryway to the Preschool room. The medication was not stored in a separate and locked location that was out of reach of children. Outdoor Play Area Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, two (2) metal bars were anchored to the ground with a cross bar connecting them. The cross bar contained two mechnical pulley's that were not in use. The contraption created a tripping hazard on the playground. Interview with the staff in charged revealed the contraption was the base for a seesaw. Additionally, the rubber coating around the swing chain was dry rotted and peeling away, leaving a sharp, jagged surface for children to hold while swinging.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, a Little Tikes climbing/sliding apparatus was not anchored to the ground and did not have a fall zone with appropriate protective surfacing material around the equipment for a distance that was equal to the height of the equipment. Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation and interview, the sleep mats stored in both Three Day classrooms and the Preschool classroom failed to be two (2) inches thick. The mats were approximately one (1) inch thick. Interview with the staff members verified that the mats are used for napping. Transportation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Kitchen Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation and interview, the child care center served cereal and water for snack. The cereal was portioned into individual cups from a larger container. Interview with the staff in charge confirmed that the center portions out snack components and does not have a Food Service Permit. Food Service In Compliance Meal Planning/Center Provides Meals Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 10. Meal Planning Requirements for a Center that Provides Meals.

General: Based on observation, interview and review of documentation, the snack that was documented on the posted menu and served to the children consisted of cereal and water. Therefore, the snack failed to contain at least two (2) of the required components per regulatory standards. Meal Planning/Center Does Not Provide Meals Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 11. Meal Planning Requirements for a Center that Does Not Provide Meals.

General: Based on observation and interview, parents provide lunches for each child. There is no plan in place to assure that all children's lunches consist of the requried components per regulatory standards. Although alternatives, such as peanut butter crackers, are available onsite as a supplement for lunch, supplements are not always offered to children that are consistent with a missing component of the child's lunch. Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on interview and review of documentation, no immunization record was presented for review for a child whose enrollment with the center exceeds thirty (30) days. Interview with the staff in charge confirmed that no current immunization certificate was available for review. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Review of ten (10) children's files revealed the file for one (1) child failed to contain the name and contact information for the preferred physician as identified by the child's guardian. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, evidence of documented times of arrival and departure were reviewed. However, the documentation contained multiple entries with times of arrival for children on previous days with no times of departure denoted.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, no professional development plan was presented for review for a staff member whose date of hire was 08/01/2010. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on interview and review of documentation, the staff in charge did not present verification that the records for the employees with the hire dates of 08/01/2010 and 08/01/2011 contained a current copy of a statement from a health professional that the individual is free of active tuberculosis; or a copy of negative tuberculin results. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the handwashing sink in the three (3) day three-year-old classroom was not equipped with hot running water. The measured hot water temperature was sixty-two (62) degrees Fahrenheit. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.

General: Based on interview and review of documentation, no staff evaluation was presented for review for a staff member with a date of hire of 8/01/2010. Employee Records Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on interview and review of documentation, the tuberculosis documentation submitted for review for a staff member hired on 8/30/2019 was no longer current as of 9/16/2019. Upon request, current documention was not submitted for review. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on interview and review of documentation, no documentation was submitted for review to verify that any staff member who is employed by the center had obtained First Aid or CPR certification that has not already expired. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.

General: Based on observation in the Five Day Classroom, there were empty plastic grocery bags that were stored on top of the contents of a circular container that was sitting on the floor. The bags were not used to store personal belongings.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Observation of the Three Day Classroom revealed the following: 1. There were food crumbs on the floor throughout the room; 2. There was a large stain on the inside of the cover of a fluorescent light panel, which was indicative of water damage; and 3. There were numerous large, dead insects inside nine (9) of the light panels. Observation of the Five Day Classroom revealed the following: 1. One ceiling tile, aboved the large carpet, was bowed and not secured to the frame; 2. A second ceiling tile, located in the entry to the classroom, was not secured to the frame. Observation of the hallway revealed a large stain on the inside of the cover of a fluorescent light panel, which was indicative of water damage. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, there was no protective surfacing material under and around the dome climber, swing sets, climbing structure with a slide, or the seesaw. All of the aforementioned equipment was on grass and surrounded by grass. Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation, the mats used by the four and five-year-old childen during rest time were no longer two inches thick. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.

General: Based on observation of the outdoor play area, chipping and flaking paint covered the entire surface area of all metal play structures on the playground. Such equipment consisted of a dome climber, two (2) swing sets, one (1)fire truck climbing aparatus, and one (1) set of steering wheels. Additionally, the wooden equipment, to include the bench near the steering wheels, the bench on the fire truck, and the seesaw, all contained chipping paint and non-protected wood that was chipped and splintering. The T-shaped, metal handle on the seesaw was loose. The handle spun around when touched, causing the T-top of the handle to point to where a child's abdomen would be when using the equipment. The ends of the metal were also no longer capped, leaving the metal edge exposed. Transportation In Compliance Food Service/Food Program In Compliance Food Service Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation, the temperature of the frozen foods could not be verified due to the lack of a temperature measuring device. Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, the immunization documentation submitted for review for a child who enrolled on 8/17/2020 consisted of a document from a medical facility and listed the vaccinations that the facility had on file for the referenced child. Since the immunization information was not on a Kentucky issued form, there was no verification that the child had obtained all required vaccinations.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, review of ten (10) children's records revealed zero (0) of the ten (10) files contained contact information for the family's perferred physician. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Upon request, no current professional development plan was presented for review for any of the center staff members.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, documentation of the tornado and earthquake drills for the last quarter of 2019 and the fire drill for October of 2019 failed to contain the names of the children who participated in the drills. Posted Documentation Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on review of documentation, the rates for each service provided by the child care center were not posted. Animals In Compliance Emergency Regulation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:405 · 922 KAR 2:405E. Emergency Regulation.

General: Based on observation, the child care center failed to comply with the emergency regulations specific to the current pandemic. There were two plush animals on display in the hallway. In accordance with 922 KAR 2:405e, all machine washable toys must be removed.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on interview and review of documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request, the staff member in charge did not present verification that a staff member with a hire date of 10/1/15 had completed fifteen (15) annual hours of cabinet approved early care and education training and one and one-half (1 ½) hours of cabinet-approved pediatric abusive head trauma training within the past five (5) years. Review of ECE-TRIS reports revealed that the trainings were not completed within the employee's review period. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on interview and review of documentation, the child care center failed to maintain children's records in accordance with regulatory requirements. Upon request, the staff member in charge did not present verification that nine (9) out of ten (10) children's files contained the name and phone number of each person to be contacted in an emergency situation involving or impacting the child. The provider acknowleged that there was not a designated space for emergency contacts on the center's enrollment forms. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request, the staff in charge did not present verification that the record of the employee with the hire date of 09/17/2018 contained a current copy of a statement from a health professional that the individual is free of active tuberculosis; or a copy of negative tuberculin results.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request, the staff in charge did not present verification that the records for employees with the hire dates of 08/20/2013, 10/01/2013 and 10/01/2015 contained verification of Fifteen (15) hours of cabinet-approved early care and education training during each subsequent year of employment. Continued review revealed that the employee with the hire date of 10/01/2015 did not complete pediatric abusive head trauma training. Review of the TRIS training system indicated the above-mentioned employees had not met the requirement. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on review of documentation and interview, the child care center failed to comply with regulatory requirements regarding transportation. Upon request, the staff in charge did not present verification that the child care center maintained a policy for an emergency plan for evacuating the vehicle during transport. Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation and interview, the child care center failed to maintain children’s records in accordance with regulatory requirements. Upon request, the staff in charge did not present verification that the records of three (3) children with the enrollment date of 08/20/2018 contained a current immunization record.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation and interview, the child care center failed to maintain children’s records in accordance with regulatory requirements. Upon request, the staff in charge did not present verification that the record for a child with the enrollment date of 08/20/2018 contained information listing the name of a preferred hospital. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on review of documentation and interview, the child care center failed to maintain employee records in accordance with regulations. Review of staff files and ECE- TRIS report revealed documentation of fifteen (15) hours of cabinet approved training was not presented for review at the time of survey for two (2) staff members hired 10/1/13 and 10/1/15. Interview with director revealed this documentation was not on file at the time of survey. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Premises Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.

General: Based on observation, the child care center failed to maintain the premises in accordance with regulations. Observation of the Four’s bathroom revealed several plastic bags in a cabinet that were accessible to children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, the child care center failed to maintain the premises in accordance with regulatory requirements. Observation of Four’s classroom revealed a piece of baseboard loose and peeling from the wall next to the window. Continued observation of the Four’s classroom revealed the large ceiling vent was covered in a thick layer of dust. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, the child care center failed to maintain an outdoor play area in accordance with regulations. Observation of the outdoor play area revealed very visible, circular spots of dirt and rock under the swings and slides; therefore, the protective surface under these areas failed to sufficiently cover the ground. Equipment In Compliance Transportation In Compliance Food Service In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on review of documentation and interview, the child care center failed to maintain children’s records in accordance with regulations. Review of ten (10) children’s files revealed the written record for one (1) child enrolled 8/17/17 failed to contain contact information to enable a person in charge to contact the child’s preferred hospital. Continued review of children’s files revealed the written record for one (1) child enrolled 8/21/17 failed to contain contact information to enable a person in charge to contact the child’s family physician. Interview with director revealed this documentation was not on file at the time of survey. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2. General.

General: Based on Review of Documentation the child care center director failed to assure compliance with regulatory requirements. The child care center director was unable to present for review a current copy of the administrative regulation, 922 KAR 2:090, and 922 KAR 2:120.The current regulations reviewed were dated 2008.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Review of Documentation the child care center failed to maintain employee's records in accordance with regulatory requirements. The childcare center director was unable to present for review the evaluation’s assessing the staff person's interaction with children in care and classroom performance for the employees with the hire dates of 08/01/20012,08/20/2012 and 10/01/2015 Review of the staff’s files reviewed the last evaluations were completed in 2014. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Employee Records Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation the child care center failed to maintain employee's records in accordance with regulatory requirements. The childcare director was unable to present for review that the following staff member’s with the hire dates of 08/01/2012,08/20/2012,10/01/2013 and 10/01/2015 had met the requirement of Fifteen (15) hours of cabinet-approved early care and education training during each subsequent year of employment. Continue review revealed the director was unable to present for review that the employee with the hire date of 10/01/2015 had completed new orientation training within the first ninety (90) days of employment. Review of documentation in the ECE-TRIS training system revealed the staff members listed above had not met the requirement. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on Review of Documentation and interview with the director, the child care center failed to maintain an outdoor play area in accordance with regulatory requirements. Based on observation of the playground area there were was no protective surface covering the areas under the slide, swings or climbing apparatus. Interview with the director revealed she is the process of addressing. Equipment In Compliance Transportation In Compliance Food Service In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation the child care center failed to maintain children’s records in accordance with regulatory requirements. Review of the children’s record revealed the child care center director was unable to present for review a current copy of an immunization certificate for the children with the enrollment dates of 08/22/2016 and 08/13/2016. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation the child care center failed to maintain written documentation in accordance with regulatory requirements. The childcare center director was unable to present for review an annual plan for child-care staff professional development for the staff members with the hire dates of 08/01/2012, 10/01/2013 and 10/01/2015. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, the child care center failed to maintain written documentation in accordance with regulatory requirements. The childcare director was unable to present for review at the time of the survey that the names of the children who participated in the diaster drills from September of 2015 to May of 2015

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation the child care center failed to maintain written documentation in accordance with regulatory requirements. The childcare director was unable to present for review at the time of the survey that the names of the children who participated in the fire drills from September of 2015 to May of 2015. Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Interview and Review of Documentation, the child care center failed to comply with regulatory requirements regarding transportation. Interview with director and review of documentation revealed the children went on a field trip to Brewer Family Farm on 10/20/14. Continued review of documentation revealed the children were transported to the field trip thru 3rd party transportation services. Further review of documentation revealed the certificate of liability insurance presented for review for the 3rd party services expired 11/30/13. 805 - Transportation Notification/Policy & Procedures Regarding Emergency Plan for Evacuation Not Applicable 922 KAR 2:120. Section 12. Transportation. (3) Prior to transporting a child, a center providing transportation services of a child shall notify the cabinet or its designee in writing of the: (e) Agency policy and procedures relating to an emergency plan for evacuating the vehicle; 810 - Transportation Notification/Third Party Contracts Not Applicable 922 KAR 2:120. Section 12. Transportation. (3) Prior to transporting a child, a center providing transportation services of a child shall notify the cabinet or its designee in writing of the: (f) Contracts, agreements, or documents detailing arrangements with any third party for services; 815 - Transportation Notification/Safety Procedures - Transporting, Loading/Unloading and Supervision Not Applicable 922 KAR 2:120. Section 12. Transportation. (3) Prior to transporting a child, a center providing transportation services of a child shall notify the cabinet or its designee in writing of the: (g) Safety procedures for: 1. Transporting a child; 2. Loading and unloading a child; and 3. Providing adequate supervision of a child. 820 - Vehicle Equipment Not Applicable 922 KAR 2:120. Section 12. Transportation. (4) A vehicle used to transport children shall be equipped with: (a) A fire extinguisher; (b) First aid supplies as described in Section 7 of this administrative regulation; (c) Emergency reflective triangles; and (d) A device to cut the restraint system, if necessary. 825 - Transit/School Bus Not Applicable 922 KAR 2:120. Section 12. Transportation. (5) Transportation provided by licensed public transportation or a school bus shall comply with subsections (1) and (2) of this section. 830 - Vehicle Inspection Documentation Not Applicable 922 KAR 2:120. Section 12. Transportation. (6) A vehicle used to transport children shall meet the following requirements: (a) A twelve (12) or more passenger vehicle shall display a current certification of inspection from the Transportation Cabinet on the designated window. 835 - Vehicle Requirements/Traffic Stop During Loading/Unloading Not Applicable 922 KAR 2:120. Section 12. Transportation. (6) A vehicle used to transport children shall meet the following requirements: (b) A vehicle that requires traffic to stop while loading and unloading a child shall be equipped with a system of: 1. Signal lamps; 2. Identifying colors; and 3. Cautionary words. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 18 of 26 Web site: http://chfs.ky.gov/ Inspection Report 840 - Seatbelts for Each Occupant Not Applicable 922 KAR 2:120. Section 12. Transportation. (6) A vehicle used to transport children shall meet the following requirements: (c) A vehicle shall be equipped with seat belts for each occupant to be individually secured. 845 - No Hazardous Materials Not Applicable 922 KAR 2:120. Section 12. Transportation. (6) A vehicle used to transport children shall meet the following requirements: (d) A vehicle shall not transport children and hazardous materials at the same time. 850 - Car Seats Not Applicable 922 KAR 2:120. Section 12. Transportation. (7) The appropriate car safety seat meeting federal and state motor vehicle safety standards in 49 C.F.R. 571.213 and KRS 189.125 shall be used for each child. 855 - Pre-trip Inspection Not Applicable 922 KAR 2:120. Section 12. Transportation. (8) A daily inspection of the vehicle shall be performed and documented for the following: (a) Tires; (b) Lights, signals, mirrors, gauges, and wiper blades; (c) Safety restraints; (d) Fuel; and (e) Free of debris. 860 - Ratios Not Applicable 922 KAR 2:120. Section 12. Transportation. (9)(a) The staff-to-child ratios set forth in Section 2(2) of this administrative regulation shall apply to vehicle transport, if not inconsistent with special requirements or exceptions in this section. (b) An individual who is driving with a child in the vehicle shall supervise no more than four (4) children under the age of five (5). 865 - Seating Not Applicable 922 KAR 2:120. Section 12. Transportation. (10) Each child shall: (a) Have a seat; (b) Be individually belted or harnessed in the seat; and (c) Remain seated while the vehicle is in motion. 870 - Child Unattended Not Applicable 922 KAR 2:120. Section 12. Transportation. (11) A child shall not be left unattended: (a) At the site of aftercare delivery; or (b) In a vehicle. 875 - Pre-arranged Plan Not Applicable 922 KAR 2:120. Section 12. Transportation. (12) If the parent or designee is unavailable, a prearranged written plan shall be completed to designate where the child can be picked up. 880 - Unaccompanied Child Crossing Street Not Applicable 922 KAR 2:120. Section 12. Transportation. (13) A child shall not be picked up or delivered to a location that requires crossing the street or highway unless accompanied by an adult. 885 - Vehicle Headlamps Not Applicable 922 KAR 2:120. Section 12. Transportation. (14) A vehicle transporting a child shall have the headlamps on. 890 - Refueling Not Applicable 922 KAR 2:120. Section 12. Transportation. (15) A vehicle shall be refueled when not being used to transport a child. If emergency refueling or repair is necessary during transporting, all children shall be removed and supervised by an adequate number of adults while refueling or repair is occurring. 895 - Driver Not In Seat Not Applicable 922 KAR 2:120. Section 12. Transportation. (16) If the driver is not in the driver's seat, the: (a) Engine shall be turned off; (b) Keys shall be removed; and (c) Emergency brake shall be set. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 19 of 26 Web site: http://chfs.ky.gov/ Inspection Report

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.

General: Based on Review of Documentation, the child care center failed to comply with regulatory requirements. Review of documentation revealed the center failed to have written proof of liability insurance coverage for the child care center at the time of survey.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Observation, the child care center director failed to assure compliance with regulatory requirements. Observation of the bathrooms in the Five-Day/Older Four- Year-Old Room and Five-Day/Younger Four-Year-Old Room revealed a plunger next to the toilet, accessible to children in care. Observation of the Five-Day/Younger Four-Year-Old Room revealed an uncovered outlet located on the light blue wall, accessible to children in care. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 5 of 26 Web site: http://chfs.ky.gov/ Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, the child care center failed to maintain employee records in accordance with regulations. Review of staff files revealed the statement of negative tuberculin results on file for a staff member hired 8/1/12 is no longer current as it is dated 9/13/13. Review of staff files revealed the statement of negative tuberculin results on file for a staff member hired 8/20/12 is no longer current as it is dated 11/2/11. Review of staff files revealed the statement of negative tuberculin results on file for a staff member hired 10/1/13 is no longer current as it is dated 9/19/13.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation and Observation, the child care center failed to maintain employee records in accordance with regulations. Review of documentation revealed four (4) staff files were presented for review at the time of survey: the director’s file and three (3) teachers’ files. Review of the staff schedule presented at time of survey revealed the director and all three (3) teachers were scheduled to work 8:30pm-2:30pm. Review of DRCC records revealed the center’s operating hours are Monday-Friday 9:00am- 2:00pm which means the director and all three (3) teachers are working the full operating hours of the center. Observation of the child care center on 9/28/15 revealed the director was not restricted to a classroom and therefore able to serve as a substitute in the absence of one of the regular teachers. However, based on the staff schedule and the staff files presented for review, the child care center still needs at least one (1) additional qualified substitute.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, the child care center failed to maintain employee records in accordance with regulations. Review of staff files revealed the center failed to have fifteen (15) hours of cabinet approved training on file for two (2) staff members hired 8/20/12 and a staff member hired 10/1/13.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on Observation, the child care center failed to maintain an outdoor play area in accordance with regulations. Observation of the outdoor play area revealed a sizeable hole in the middle of the playground which contained the remains of a tree stump. Continued observation revealed the hole in the ground was large enough for a child to step into and therefore created a safety issue.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Interview and Review of Documentation, the child care center failed to comply with regulatory requirements regarding transportation. Interview with director and review of documentation revealed the children went on a field trip to Brewer Family Farm on 10/20/14. Review of transportation logs for 10/20/14 revealed the center failed to record the times the children got off the bus upon arrival at the destination and upon returning back to the center. 905 - Hazardous Items Not Applicable 922 KAR 2:120. Section 12. Transportation. (19) Firearms, ammunition, alcohol, or illegal substances shall not be transported in a vehicle transporting children. 907 - Parent Transport during Field Trip Not Applicable 922 KAR 2:120. Section 12. Transportation. (21) A parent may use the parent’s vehicle to transport the parent’s child during a field trip. Food Service 910 - Bottle Feeding Not Applicable 922 KAR 2:120. Section 3. General Requirements. (11) While bottle feeding an infant, the: (a) Child shall be held; and (b) Bottle shall not be: 1. Propped; 2. Left in the mouth of a sleeping infant; or 3. Heated in a microwave

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on Observation, the child care center failed to maintain food service in accordance with regulations. Observation of the Five-Day/Younger Four-Year-Old Room revealed the refrigerator temperature measured forty-five (45) degrees Fahrenheit. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 20 of 26 Web site: http://chfs.ky.gov/ Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.

General: Based on Review of Documentation and Interview, the child care center failed to maintain food service in accordance with regulations. Review of documentation revealed the center failed to post a weekly menu in advance, in a conspicuous place. Continued review of documentation revealed the September 2015 menu was placed in a binder in the director’s office. Interview with director revealed she forgot to post the menu.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.

General: Based on Observation and Interview, the child care center failed to maintain food service in accordance with regulations. Observation of the child care center at lunch time revealed fifteen (15) children were not served milk. Interview with staff members revealed the parents pack the children’s lunches and the parents typically pack juice instead of milk. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 23 of 26 Web site: http://chfs.ky.gov/ Inspection Report Children's Records

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, the child care center failed to maintain children’s records in accordance with regulations. Review of children’s files revealed the center failed to have an immunization certificate on file for children enrolled 7/24/15, 7/29/15, and 8/24/15. Continued review of children’s files revealed the immunization certificate on file for a child enrolled 4/30/15 is no longer current as of 9/23/15.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, the child care center failed to maintain children’s records in accordance with regulations. Review of children’s files revealed the written records for children enrolled 7/20/15 and 7/24/15 failed to contain preferred hospital information. Continued review of children’s files revealed the written record for a child enrolled 9/7/15 failed to contain preferred hospital information, the name and phone number of each person to be contacted in an emergency situation involving or impacting the child, and authorization by the parent for the center to seek emergency medical care for the child in the parent’s absence.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 5. Evacuation Plan.

General: Based on Review of Documentation, the child care center failed to maintain written documentation in accordance with regulations. Review of the evacuation plan presented for review revealed the plan was no longer current as it was dated 11/6/12. Interview with director revealed the plan had not been re-submitted to the local emergency management agency since 11/15/12.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Observation, Review of Documentation, and Interview, the child care center failed to maintain written documentation in accordance with regulations. Observation of the Five-Day/Younger Four-Year-Old Room on 9/28/15 revealed six (6) children were present in the room; however, no children were signed in. Interview with staff member revealed she did not have a chance to sign the children in yet. Review of the attendance record for 9/25/15 revealed no children had been signed in on that date; however, interview with staff member revealed children were present in the class on that day. Continued interview with staff member revealed the substitute for the class forgot to sign the children in. Interview with director revealed she was the substitute for the class on 9/25/15 and forgot to sign the children in. Review of attendance records on 9/28/15 for the Three-Day Classroom revealed eight (8) children had already been signed-out at 2:00pm on 9/28/15 but it was only 10:56am at the time of document review.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, the child care center failed to maintain written documentation in accordance with regulations. Review of staff files revealed the center failed to have a current annual professional development plan on file for staff members hired 8/1/12 and 8/20/12.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, the child care center failed to maintain written documentation in accordance with regulations. Review of the earthquake and tornado drill logs revealed the center failed to document the times of the drills conducted in the 3rd and 4th quarter 2014 and 1st quarter 2015. Continued review of logs revealed no earthquake and tornado drill was documented for the 2nd quarter 2015.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, the child care center failed to maintain written documentation in accordance with regulations. Review of the fire drill logs revealed the center failed to document the times of the drills conducted from October 2014-May 2015.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2. General.

General: Based on Review of Documentation, the child care center failed to post documentation in accordance with regulations. Review of documentation revealed the center failed to post information on the Kentucky Consumer Product Safety Program and the program's website as specified in KRS 199.897 in a conspicuous place available for public inspection.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, the child care center failed to post documentation in accordance with regulations. Review of documentation revealed the center failed to post a written plan outlining the course of action in the event of a natural or manmade disaster.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Review of Documentation, the child care center failed to post documentation in accordance with regulations. Review of documentation in the Three-Day Classroom revealed the daily schedule of activities was not dated.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.

General: Based on Review of Documentation, the child care center failed to provide written proof of liability insurance coverage of at least $100,000 per occurrence. The liability policy on file expired in January 2014.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.

General: Based on Review of Documentation, the child care program failed to include a procedure to inform child care staff of the laws of the Commonwealth pertaining to child abuse or neglect in accordance with regulatory requirements. The current procedure specifies that the staff must notifiy the Director first and then report to authorities.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, the child care center failed to ensure that Child-care center staff shall provide, prior to employment and every two (2) years thereafter: 1. A statement from a health professional that the individual is free of active tuberculosis; or 2. A copy of negative tuberculin results. Review of documentation revealed a staff with a hire date of 8/20/2012 has no current TB verification on file.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, the child care center failed to ensure that a staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment;(b) Nine (9) hours of cabinet-approved early care and education training within the first year of employment, including one and one-half (1 ½) hours of pediatric abusive head trauma training; and(c) Fifteen (15) hours of cabinet-approved early care and education training during each subsequent year of employment, including one and one-half (1 ½) hours of pediatric abusive head trauma training completed once every five (5) years. Review of documentation revealed that staff hired on 8/10/2010 and 8/20/2012 and the director hired on 8/20/2012 did not completed the training requirements per regulations. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty-one (21) years old; (b) Complete: 1. The background checks as described in 922 KAR 2:110; and 2. An annual check of the: a. Kentucky driver history records in accordance with KRS 186.018; or b. Driver history records through the state transportation agency that issued the driver’s license; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. Programming

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on Observation, the child care center failed to ensure that individual bedding shall be stored in a sanitary manner. Observation revealed mats with bedding attached stacked on top of each other and touching other children's bedding.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.

General: Based on Observation, the child care center failed to post a weekly, dated menu as required.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.

General: Based on record review, Lunch and dinner shall include:a) Milk; (b) Protein; (c) Bread; and (d) 1. Two (2) vegetables; 2. Two (2) fruits; or 3. One (1) fruit and one (1) vegetable. Interview with the director disclosed that the child care center allows each child to bring his or her own lunch from home and does not maintain the required items to supplement a child's lunch in the event that a parent does not ensure that the nutritional requirements are met. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 23 of 26 Web site: http://chfs.ky.gov/ Inspection Report Children's Records

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, A child-care center shall maintain: (a) A current immunization certificate for each child in care within thirty (30) days of the child’s enrollment, unless an attending physician or the child’s parent objects to the immunization of the child. Review of documentation revealed a child enrolled on 3/11/2013 has an expired immunization certificate.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2. General.

General: Based on Review of Documentation, the child care center failed to post a description of services provided by the child-care center, including: 1. Current rates for child care; and 2. Each service charged separately and in addition to the basic rate for child care; The child care center also failed to post minimum staff-to-child ratios and group sizes.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.

General: Based on Observation, it was determined the staff member failed to provide adequate supervision in the preschool classroom. At approximately 10:45 a.m., four children were observed playing in a separate programming space unsupervised; while six additional children were observed supervised by the staff member in a second adjoined programming space during a scheduled art activity. For approximately fifteen minutes the children were observed without adequate supervision. For example, the staff member was observed helping a child at the paint easel while her back was turned against the 4 unsupervised children in the separate adjoined programming space. Also, the staff member was observed getting paint smocks from a corner of the room which was completely out of the scope of vision. Finally at least twice, a child was observed standing at the doorway within the connecting vestibule of the adjoined separate programming spaces, completely out of the scope of vision.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2 General.

General: Based on Review of Documentation, it was determined the director failed to provide a copy of current regulations for staff; the copy reviewed was printed 11/11/08.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, it was determined the center failed to provide documentation from a health professional to verify that the individual was free from active TB for two staff members with the following hire dates: 8/1/10 and 8/1/11.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, it was determined the center failed to provide documentation verifying the completion of 15 hours of annual training for two staff members with the following hire dates: 8/1/10 and 8/1/12.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.

General: Based on Review of Documentation, it was determined the center failed to include within the existing orientation policy, that the procedures taught in orientation training will be implemented in the classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 4 (1)

General: Based on Review of Documentation, one (1) staff person eligible for an annual performance review did not have documentation of a review on file in the facility.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 3

General: Based on Review of Documentation, one (1) staff person that was eligible for an annual professional development plan did not have documentation of a plan on file. 107 - Maintenance of Background check/Out of State 922 KAR 2:110 - Section 3 (12) For the director, employee, volunteer, or any person with supervisory or disciplinary control over, or having direct contact with a child, results of the: (a) Criminal records check in accordance with KRS 17.165; (b) Child abuse and neglect check in accordance with 922 KAR 1:470; and (c) Background check from: 1. Previous state of residence, if the individual has been a resident outside of Kentucky in the previous five (5) years; or 2. Current state of residence, if other than Kentucky; 1) Criminal Records Check In Compliance 2) Child Abuse/Neglect Check In Compliance 3) Previous State of Residence In Compliance 4) Current State other than KY In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.